(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Gross Sales
411.98
403.72
384.16
444.11
403.56
Sales
390.69
377.17
355.17
414.40
377.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.29
26.56
28.99
29.71
25.71
Less: Excise Duty
1.53
11.86
8.48
Net Sales
411.98
403.72
382.63
432.25
395.09
Increase/Decrease in Stock
-1.17
-0.29
-2.08
12.70
8.50
Raw Material Consumed
256.21
256.03
251.16
298.20
240.70
Opening Raw Materials
20.95
4.84
6.94
10.28
4.33
Purchases Raw Materials
242.83
272.13
249.06
294.85
246.66
Closing Raw Materials
7.57
20.95
4.84
6.94
10.28
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.01
57.41
61.46
67.31
65.68
Electricity & Power
58.48
56.72
60.73
66.44
64.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.53
0.69
0.73
0.86
1.04
Employee Cost
28.81
28.17
26.97
26.33
24.48
Salaries, Wages & Bonus
25.59
24.93
23.97
22.98
20.50
Contributions to EPF & Pension Funds
2.04
2.62
1.99
1.82
1.79
Workmen and Staff Welfare Expenses
0.62
0.24
0.24
0.70
1.17
Other Employees Cost
0.57
0.38
0.78
0.83
1.02
Other Manufacturing Expenses
19.92
17.32
14.62
16.20
25.32
Sub-contracted / Out sourced services
Repairs and Maintenance
0.85
1.51
1.05
1.07
0.00
Packing Material Consumed
9.94
8.14
5.29
6.67
11.28
Other Mfg Exp
9.12
7.66
8.28
8.45
14.04
General and Administration Expenses
7.80
8.47
9.17
8.19
11.05
Rent , Rates & Taxes
1.09
0.84
0.75
1.44
2.44
Insurance
2.19
1.91
1.97
1.98
1.96
Printing and stationery
0.24
0.23
0.43
0.50
0.21
Professional and legal fees
0.59
1.24
2.17
0.53
0.65
Traveling and conveyance
0.75
1.19
0.81
0.67
0.61
Other Administration
3.70
4.26
3.86
3.74
5.79
Selling and Distribution Expenses
11.91
12.68
14.07
20.17
17.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.05
1.00
1.87
4.89
1.42
Miscellaneous Expenses
4.81
11.28
4.07
6.72
4.00
Bad debts /advances written off
8.42
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.61
0.56
1.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
2.85
3.51
5.39
4.00
Less: Expenses Capitalised
Total Expenditure
387.30
391.06
379.44
455.81
397.31
Operating Profit (Excl OI)
24.68
12.66
3.20
-23.56
-2.23
Other Income
2.85
14.88
7.18
16.64
15.64
Interest Received
0.71
0.70
0.15
0.02
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.17
Foreign Exchange Gains
0.04
0.41
Others
2.14
2.98
7.02
16.61
15.21
Operating Profit
27.53
27.55
10.37
-6.93
13.42
Interest
29.26
29.96
38.89
51.09
49.42
InterestonDebenture / Bonds
Interest on Term Loan
22.89
24.06
30.20
34.11
30.78
Intereston Fixed deposits
Other Interest
6.37
5.90
8.69
16.98
16.36
PBDT
-1.73
-2.41
-28.52
-58.02
-36.01
Depreciation
29.00
28.06
25.47
34.52
41.57
Profit Before Taxation & Exceptional Items
-30.73
-30.47
-54.00
-92.54
-77.58
Exceptional Income / Expenses
Profit Before Tax
-30.73
-30.47
-54.00
-92.54
-77.58
Provision for Tax
0.28
0.34
Other taxes
0.28
0.34
0.00
0.00
0.00
Profit After Tax
-31.01
-30.81
-54.00
-92.54
-77.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.01
-30.81
-54.00
-92.54
-77.58
Profit Balance B/F
-431.29
-400.48
-346.48
-253.94
-143.33
Appropriations
-462.29
-431.29
-400.48
-346.48
-253.94
Earnings Per Share
-2.00
-2.00
-3.00
-6.00
-5.00
Adjusted EPS
-2.00
-2.00
-3.00
-6.00
-5.00